Civic Intelligence

Horizons Social Services of Adams County Inc.

990 • Fiscal year 2016 • EIN 26-3734445

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.HORIZONSSOCCIALSERVICES.COM
224 S 8th StreetQuincy, IL 62301

(217) 653-3841

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,044,046

Up $334,068 (+47%) from 2015

Net Assets

Up

$781,146

Up $236,090 (+43%) from 2015

Liabilities

Up

$262,900

Up $97,978 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$593,928

Up $103,069 (+21%) from 2015

Expenses

Up

$357,838

Up $191,081 (+115%) from 2015

Net Income

Down

$236,090

Down $88,012 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $60,404Net Assets 2011: $60,4042011Assets 2012: $88,324Net Assets 2012: $88,3242012Assets 2013: $136,244Net Assets 2013: $136,2442013Assets 2014: $391,032Liabilities 2014: $170,078Net Assets 2014: $220,9542014Assets 2015: $709,978Liabilities 2015: $164,922Net Assets 2015: $545,0562015Assets 2016: $1,044,046Liabilities 2016: $262,900Net Assets 2016: $781,1462016Assets 2017: $1,105,714Liabilities 2017: $171,266Net Assets 2017: $934,4482017Assets 2018: $1,157,393Liabilities 2018: $162,828Net Assets 2018: $994,5652018Assets 2019: $1,253,082Liabilities 2019: $163,370Net Assets 2019: $1,089,7122019Assets 2020: $1,506,074Liabilities 2020: $20,867Net Assets 2020: $1,485,2072020Assets 2021: $1,795,976Liabilities 2021: $31,836Net Assets 2021: $1,764,1402021Assets 2022: $2,045,221Liabilities 2022: $36,959Net Assets 2022: $2,008,2622022Assets 2023: $2,281,694Liabilities 2023: $37,706Net Assets 2023: $2,243,9882023Assets 2024: $2,438,774Liabilities 2024: $50,336Net Assets 2024: $2,388,4382024

Highlighted filing

2016

Assets$1,044,046
Liabilities$262,900
Net Assets$781,146
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $105,406Expenses 2011: $86,793Net Income 2011: $18,6132011Revenue 2012: $157,058Expenses 2012: $129,138Net Income 2012: $27,9202012Revenue 2013: $181,123Expenses 2013: $133,203Net Income 2013: $47,9202013Revenue 2014: $228,277Expenses 2014: $143,567Net Income 2014: $84,7102014Revenue 2015: $490,859Expenses 2015: $166,757Net Income 2015: $324,1022015Revenue 2016: $593,928Expenses 2016: $357,838Net Income 2016: $236,0902016Revenue 2017: $805,275Expenses 2017: $651,973Net Income 2017: $153,3022017Revenue 2018: $779,325Expenses 2018: $719,208Net Income 2018: $60,1172018Revenue 2019: $1,098,642Expenses 2019: $1,003,495Net Income 2019: $95,1472019Revenue 2020: $1,971,347Expenses 2020: $1,575,852Net Income 2020: $395,4952020Revenue 2021: $1,580,366Expenses 2021: $1,301,433Net Income 2021: $278,9332021Revenue 2022: $1,615,511Expenses 2022: $1,375,387Net Income 2022: $240,1242022Revenue 2023: $1,933,759Expenses 2023: $1,698,033Net Income 2023: $235,7262023Revenue 2024: $2,100,900Expenses 2024: $1,956,450Net Income 2024: $144,4502024

Highlighted filing

2016

Revenue$593,928
Expenses$357,838
Net Income$236,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$593,928
Mission and Program Overview

Mission

To meet the personal and community needs of the poor and hungry in the city of quincy illinois and surrounding communities

To meet the personal and community needs of the poor and hungry in the city of quincy illinois and the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$886,499-
Cash and Non-Interest-Bearing Accounts$256,432$139,231▼ $117,201
Pledges and Grants Receivable-$15,496-
Total Assets$709,978$1,044,046▲ $334,068
Other Assets Total$453,546$2,820▼ $450,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,922$153,989▼ $10,933
Other Liabilities-$87,653-
Accounts Payable and Accrued Expenses-$15,598-
Unsecured Notes Loans Payable-$5,660-
Total Liabilities$164,922$262,900▲ $97,978
Net Assets / Fund Balance
Unrestricted Net Assets$545,056$776,146▲ $231,090
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$545,056$781,146▲ $236,090
Total Liabilities and Net Assets / Fund Balance$709,978$1,044,046▲ $334,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$866,499$21,490$887,989
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Sarah J StephensExecutive Di$40,000$40,000

Board Members and Trustees

NameTitle
Father Patrick SmithPresident
Lyn FrossDirector
Lynda KellerDirector
TIM O'CONNORDirector
William SpearSecretary
John ErnstTreasurer
Ramsay Easterling JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$593,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$554,381
Change in Net Assets
$236,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,138
Salaries, Compensation, and Employee Benefits$145,700
Total Fundraising Expense$20,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,952$38,635-$96,587
Current Officers, Directors, Trustees, and Key Employees$10,000$20,000$10,000$40,000
Depreciation Depletion$19,340$2,149-$21,489
All Other Expenses$12,345$1,164-$13,509
Payroll Taxes$4,101$5,012-$9,113
Other Expenses$7,983$887$9,218$8,870
Insurance$7,935$882-$8,817
Fees for Services Legal$5,034--$5,034
Travel$3,988--$3,988
Office Expenses$1,711$856$856$3,423
Advertising$3,360--$3,360
Interest$2,529$281-$2,810
Total Functional Expenses$266,781$70,983$20,074$357,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commercial Line of Credit$87,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available for public viewing at www.guidestar.org. In addition, the organization is on file with the attorney general illinois charitable organizations. People have access to the names of the executive director, program manager, staff, and board members from the organization website (www.horizonssocialservices.com)and a link to email the executive director; individuals can make requests for information through the e-mail link.”

Filing and Contact Details

Filer

Filer Name
Horizons Social Services
EIN
26-3734445
Address
224 S 8TH STREET, QUINCY, IL 62301

Signing Officer

Name
Sarah J Stephens
Title
Executive Director
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah J Stephens
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MEET THE PERSONAL AND COMMUNITY NEEDS OF THE POOR AND HUNGRY IN THE CITY OF QUINCY ILLINOIS AND THE SURROUNDING COMMUNITIES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03360
IRS990/AdvertisingGrp/TotalAmt03360
IRS990/AllOtherContributionsAmt0554381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012345
IRS990/AllOtherExpensesGrp/TotalAmt013509
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum02176533841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 HAMPSHIRE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256432
IRS990/CashNonInterestBearingGrp/EOYAmt0139231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0593928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0212138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0236090
IRS990/CYSalariesCompEmpBnftPaidAmt0145700
IRS990/CYTotalExpensesAmt0357838
IRS990/CYTotalFundraisingExpenseAmt020074
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019340
IRS990/DepreciationDepletionGrp/TotalAmt021489
IRS990/Desc0OPERATING SOUP KITCHEN, TRANSITIONAL WORK PROGRAM, AND CLOTHES CLOSET
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266781
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt039547
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05034
IRS990/FeesForServicesLegalGrp/TotalAmt05034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm1LYN FROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMSAY EASTERLING JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5FATHER PATRICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH J STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt740000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0882
IRS990/InsuranceGrp/ProgramServicesAmt07935
IRS990/InsuranceGrp/TotalAmt08817
IRS990/InterestGrp/ManagementAndGeneralAmt0281
IRS990/InterestGrp/ProgramServicesAmt02529
IRS990/InterestGrp/TotalAmt02810
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886499
IRS990/LandBldgEquipCostOrOtherBssAmt0907989
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE PERSONAL AND COMMUNITY NEEDS OF THE POOR AND HUNGRY IN THE CITY OF QUINCY ILLINOIS AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153989
IRS990/NetAssetsOrFundBalancesBOYAmt0545056
IRS990/NetAssetsOrFundBalancesEOYAmt0781146
IRS990/NoncashContributionsAmt05980
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OfficeExpensesGrp/ProgramServicesAmt01711
IRS990/OfficeExpensesGrp/TotalAmt03423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0453546
IRS990/OtherAssetsTotalGrp/EOYAmt02820
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OCCUPANCY
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1887
IRS990/OtherExpensesGrp/ProgramServicesAmt0120447
IRS990/OtherExpensesGrp/ProgramServicesAmt110056
IRS990/OtherExpensesGrp/ProgramServicesAmt27983
IRS990/OtherExpensesGrp/TotalAmt0120447
IRS990/OtherExpensesGrp/TotalAmt111173
IRS990/OtherExpensesGrp/TotalAmt29218
IRS990/OtherExpensesGrp/TotalAmt38870
IRS990/OtherLiabilitiesGrp/EOYAmt087653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057952
IRS990/OtherSalariesAndWagesGrp/TotalAmt096587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05012
IRS990/PayrollTaxesGrp/ProgramServicesAmt04101
IRS990/PayrollTaxesGrp/TotalAmt09113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH J STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067346
IRS990/PYRevenuesLessExpensesAmt0324102
IRS990/PYSalariesCompEmpBnftPaidAmt099411
IRS990/PYTotalExpensesAmt0166757
IRS990/PYTotalRevenueAmt0490859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01651231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01651231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157058
IRS990ScheduleA/Total509Grp/TotalAmt01651231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01651231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0866499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0887989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMERCIAL LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886499
IRS990ScheduleD/TotalLiabilityAmt087653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE AVAILABLE FOR PUBLIC VIEWING AT WWW.GUIDESTAR.ORG. IN ADDITION, THE ORGANIZATION IS ON FILE WITH THE ATTORNEY GENERAL ILLINOIS CHARITABLE ORGANIZATIONS. PEOPLE HAVE ACCESS TO THE NAMES OF THE EXECUTIVE DIRECTOR, PROGRAM MANAGER, STAFF, AND BOARD MEMBERS FROM THE ORGANIZATION WEBSITE (WWW.HORIZONSSOCIALSERVICES.COM)AND A LINK TO EMAIL THE EXECUTIVE DIRECTOR; INDIVIDUALS CAN MAKE REQUESTS FOR INFORMATION THROUGH THE E-MAIL LINK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709978
IRS990/TotalAssetsEOYAmt01044046
IRS990/TotalAssetsGrp/BOYAmt0709978
IRS990/TotalAssetsGrp/EOYAmt01044046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0593928
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164922
IRS990/TotalLiabilitiesEOYAmt0262900
IRS990/TotalLiabilitiesGrp/BOYAmt0164922
IRS990/TotalLiabilitiesGrp/EOYAmt0262900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781146
IRS990/TotalProgramServiceExpensesAmt0266781
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044046
IRS990/TravelGrp/ProgramServicesAmt03988
IRS990/TravelGrp/TotalAmt03988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0545056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0776146
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 HAMPSHIRE ST
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HORIZONSSOCCIALSERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH J STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS SOCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0263734445
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 S 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5E6D2338CEEDB09926A4A76A841D5564A19FC40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F3BE3D8D81A1DC1562D1CE9A4A51A466820A55F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MCPHERSON CPA
ReturnHeader/ReturnTs02017-05-03T17:06:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,046
Liabilities
$262,900
Net assets
$781,146
Revenue
$593,928
Expenses
$357,838
Net income
$236,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$2.10$1.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$1.93$1.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.62$1.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$1.58$1.30$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.97$1.58$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.10$1.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.16$0.99$0.78$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.93$0.81$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$0.59$0.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.49$0.17$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.23$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.18$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.16$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits